Monthly Payment Plans Sample Clauses

Monthly Payment Plans. If you can demonstrate you receive funding via a monthly bursary for your accommodation you can arrange with the local Residents’ Team to pay your rent in monthly instalments.
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Monthly Payment Plans. 9.1 For passengers who are unable to pay for their cruise in full at the time of purchase, we offer, as a courtesy, a payment plan that will divide your payment into monthly instalments based on the date of which you book. You will receive a payment schedule which details the payment plan including the automatic monthly instalments and the dates on which payments are due. 9.2 A non-refundable deposit (based on the number of Passengers in your stateroom) is due at the time of booking for each guest as follows: Uber Studio / Inner Soca (Interior) $250 per person Calypso (Oceanview) - Fall Cruises only $350 per person Bacchanal (Balcony) $450 per person Uber Suites $550 per person The Haven (Spring) Owner Suites and above (Fall) $650 per person 9.3 Your remaining cabin balance will be split into equal monthly payments which will be debited on either the 30th or the first day of each month after your initial deposit is paid with your final balance due no later than March 1, 2023 for all USC Spring reservations made up until February 1, 2023 and September 1st, 2023 for all USC Fall reservations made up until August 1st, 2023. 9.4 Monthly payments will be automatically charged to your credit card on file on either the 30th or the first day of each month. It is your sole responsibility to know your due dates for payments. Payment reminders will not be sent.
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Monthly Payment Plans. On each Monthiversary, Fresh Relevance will charge the amount that Customer has agreed for the following Contract Month's Pageviews, in advance. Starting at the third Monthiversary, Fresh Relevance will also calculate the rolling average of Customer's previous three Calendar Months' Pageviews (to smooth out usage peaks), and if this average traffic is higher than the agreed level of Pageviews, Customer will also be charged an additional pro-rata proportion of the Invoice Value specified in the Order Form Fresh Relevance will also calculate the rolling average of Customer's previous Contract Year's Pageviews, and if this average traffic is higher than the agreed level of Pageviews, Customer will also be charged an additional pro-rata proportion of the Invoice Value specified in the Order Form. If during the contract period, the actual number of monthly pageviews is significantly and consistently higher than the contracted monthly amount, additional pro-rata fees will be applied. There is an online report which shows Customer's current Pageview usage. Fresh Relevance will also notify Customer if usage is approaching the pre-agreed level. Customer can contact Fresh Relevance at any time to increase the agreed level of Pageviews to a higher amount. Payment Plan Definitions: ● Contract Start Date, as specified in the Order Form, or if not mentioned it defaults to the Effective Date ● "Monthiversary" is the date in each month with the closest day number to that of the Contract Start Date ● "Contract Month" is the period between two adjacent Monthly Anniversaries ● "Yearly Anniversary" is the date in each year with the closest day number and same month as the Contract Start Date ● "Contract Year" is the period between two adjacent Yearly Anniversaries ● "Invoice Value" is the subscription amount of an invoice, excluding any services work and taxes Fresh Relevance will offer a manned telephone line and email support for queries relating to the services provided by Fresh Relevance during the hours of 8am to 6pm (UK time) Monday to Friday (excluding UK bank holidays).
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Monthly Payment Plans. If you can demonstrate you receive funding via a monthly bursary for your accommodation you can arrange with the local Residents’ Team to pay your rent in monthly instalments. Book your accommodation for the 2021/22 academic year before 25th August 2021 and cancel on or before that date with no penalty. Only valid for direct bookings and bookings made via International Agents. Bookings made under University nomination agreements are excluded from this offer. Only valid for tenancies of more than 43 weeks. Cancellations must be made via an email to the Residents’ Team of the accommodation booked and must be received on or before 23:59 on Wednesday 25th August 2021. Any advance rent payments made will be refunded once we have confirmed the cancellation of the booking. This offer may be removed or amended at any time.
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Monthly Payment Plans. The recurring fees for a web hosting Service purchased under a monthly payment plan (if offered) are automatically renewed on a monthly basis. After the first month of use, there are no refunds for Service paid monthly. Subscriber may cancel the Service per Section 2.5, and will have no further obligations for payment of fees.
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Monthly Payment Plans. 9.1 For passengers who are unable to pay for their cruise in full at the time of purchase, we offer, as a courtesy, a payment plan that will divide your payment into monthly instalments based on the date of which you book. You will receive a payment schedule which details the payment plan including the automatic monthly instalments and the dates on which payments are due. Payments are normally taken on the last or first day of the month but this can vary depending on whether such falls on a business day, holiday or weekend. In the event your account falls into arrears, you hereby consent to the deduction of payments at any time until your payments are fully current. 9.2 A non-refundable deposit (based on the number of passengers in your stateroom) is due at the time of booking for each guest as follows: Inner Soca (Interior) $250 per person Calypso (Oceanview) $350 per person Bacchanal (Balcony) $450 per person Uber Suites $550 per person The Haven Owner Suites and above $650 per person 9.3 Yourremaining cabin balance will be split intoequal monthly paymentswhichwill be debited on either the 30th or the first day of each month after your initial deposit is paid with your final balance due no later than September 1, 2024. Late payments attract a late fee of $35 per late payment. 9.4 Monthly payments will be automatically charged to your credit card on file on either the 30th or the first day of each month. It is your sole responsibility to know your due dates for payments. Payment reminders will not be sent. USC reserves the right to cancel reservations that fall into arrears.
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Monthly Payment Plans. For passengers who are unable to pay for their sail in full at the time of purchase, we offer, as a courtesy, a payment plan that will divide your payment into monthly installments based on the date of which you book. You will receive a payment schedule which details the payment plan including the automatic monthly installments and the dates on which payments are due. A non-refundable deposit (based on the number of guests in your suite) is due at the time of booking for each guest as follows: $250 per person. Your remaining cabin balance will be split into equal monthly payments which will be debited on either the 30th or the 1st day of each month after your initial deposit is paid, with your final balance due no later than July 1st, 2021 for reservations made up until June 1st, 2021. Monthly payments will be automatically charged to your credit card on file on either the 30th or the 1st day of each month. It is your sole responsibility to know your due dates for payments. Payment reminders will not be sent. The full remaining cabin balance is due from all passengers with prior reservations by July 1st, 2021. To change your credit card number on file, simply log into your UYW account and update your credit card information. A late fee of $35.00 per person will be added to your reservation if your credit card on file is declined or if your payment is not received by your due dates listed on your invoice. If your reservation remains unpaid at any time, UYW reserves the right to cancel your reservation without refund.
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Related to Monthly Payment Plans

  • Monthly Payments Beginning August 1, upon receipt and approval by OC Community Resources – OC Community Services of SUBRECIPIENT’s invoice showing prior month(s) actual expenditures, COUNTY shall make monthly reimbursement payments based on SUBRECIPIENT’s invoice so long as the total payments under this CONTRACT do not exceed the CONTRACT maximum obligation.

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Salary Overpayment Recovery A. When the Employer has determined that an employee has been overpaid wages, the Employer will provide written notice, via certified mail, to the employee that will include the following items: 1. The amount of the overpayment; 2. The basis for the claim; and 3. The rights of the employee under the terms of this Agreement.

  • Monthly Progress Reports During the Construction Period, the Contractor shall, no later than 10 (ten) days after the close of each month, furnish to the Authority and the Authority’s Engineer a monthly report on progress of the Works and shall promptly give such other relevant information as may be required by the Authority’s Engineer.

  • Payment Due Payment for services provided by BellSouth, including disputed charges, is due on or before the next xxxx date. Information required to apply payments must accompany the payment. The information must notify BellSouth of Billing Account Numbers (BAN) paid; invoices paid and the amount to be applied to each BAN and invoice (Remittance Information). Payment is considered to have been made when the payment and Remittance Information are received by BellSouth. If the Remittance Information is not received with payment, BellSouth will be unable to apply amounts paid to OneTone’s accounts. In such event, BellSouth shall hold such funds until the Remittance Information is received. If BellSouth does not receive the Remittance Information by the payment due date for any account(s), late payment charges shall apply.

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Payment Due Dates Notwithstanding the provisions of Sections II and III above, payment due date shall be at least invoice date plus 30 days. If the County is late in issuing an invoice, the contracting entity would always have at least invoice date plus 30 days to pay. If the County is early in issuing an invoice, the contracting entity would still have a payment due date of either 60 days after the beginning of the quarter (quarterly invoices) or 30 days after the beginning of the service month (monthly invoices).

  • Origination; Payment Terms The Mortgage Loan was originated by a mortgagee approved by the Secretary of Housing and Urban Development pursuant to Sections 203 and 211 of the National Housing Act, a savings and loan association, a savings bank, a commercial bank, credit union, insurance company or other similar institution which is supervised and examined by a federal or state authority, except with respect to a Mortgage Loan purchased from a correspondent as indicated on the Mortgage Loan Schedule. Principal payments on the Mortgage Loan commenced no more than seventy days after funds were disbursed in connection with the Mortgage Loan. The Mortgage Interest Rate as well as, in the case of an Adjustable Rate Mortgage Loan, the Lifetime Rate Cap and the Periodic Cap are as set forth on the related Mortgage Loan Schedule. Unless specified on the related Mortgage Loan Schedule as an interest-only loan or a Balloon Mortgage Loan, the Mortgage Note is payable in equal monthly installments of principal and interest, which installments of interest, with respect to Adjustable Rate Mortgage Loans, are subject to change due to the adjustments to the Mortgage Interest Rate on each Interest Rate Adjustment Date, with interest calculated and payable in arrears, sufficient to amortize the Mortgage Loan fully by the stated maturity date, over an original term of not more than thirty years from commencement of amortization (or forty years for Mortgage Loans identified on the Mortgage Loan Schedule as a Balloon Mortgage Loan with a forty year amortization period). Unless otherwise specified on the related Mortgage Loan Schedule, the Mortgage Loan is payable on the first day of each month and the Mortgage Loan does not require a balloon payment on its stated maturity date;

  • ANNUITY PAYMENTS Annuity Payments will commence on the Annuity Payment Date. Payments are made under the Annuity Payment Option selected (see Section 8.02).

  • Remittance Date The 18th day (or if such 18th day is not a Business Day, the first Business Day immediately following) of any month.